0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2023|CDDE_1112|CDMADEPTEL|NA|0.00|OB20230113997879|4273.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4273.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4273.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4273.00|0.00|0.00|0.00|0.00|4273.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670147553|129158|PTSA0368911135456042720|PT|SA|9111203689|11/01/2023|687.00|0.00|0.00|0.00|0.00|687.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670283972|129168|PTSA0369011145251270597|PT|SA|9111203690|11/01/2023|1196.00|0.00|0.00|0.00|0.00|1196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670076840|129191|PTSA0368811132552755126|PT|SA|9111203688|11/01/2023|1414.00|0.00|0.00|0.00|0.00|1414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41670446359|129229|PTSA0369211160132535344|PT|SA|9111203692|11/01/2023|976.00|0.00|0.00|0.00|0.00|976.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
